Revision fe2bc7e9
Von Jan Büren vor fast 2 Jahren hinzugefügt
| templates/design40_webpages/ap/form_header.html | ||
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<tr>
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<td class="wi-wide">
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[% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
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[% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus wi-wide" : "wi-wide") ) %]
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[% P.chart.picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", invalid=0, disabled=readonly, class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
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[% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
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<input type="hidden" name="tax_[% i %]" value="[% temp = " tax"_ i %][% $temp | html %]">
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</td>
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<td class="numeric">
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<input type="text" name="amount_[% i %]" size="10" value="[% temp = "amount_"_ i %][% $temp | html %]" class="numeric wi-small">
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<input type="text" name="amount_[% i %]" size="10" [% disabled ? disabled : '' %] value="[% temp = "amount_"_ i %][% $temp | html %]" class="numeric-wi-small">
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</td>
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<td class="numeric">
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[% temp_r = "tax_reverse_"_ i %]
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Auch abrufbar als: Unified diff
Schreibgeschützte Konten/Betrag im Kreditorenbeleg, falls readonly